ITC in gstr 3b
Aaseen Khan (29 Points)
13 August 2017
how to fill itc detail in table 4, i.e. total transport contractors bills of july @ 5% from gst registered under RCM, intra state 150000 Gst 7500 and advocates bills @ 18% from gst unregistered under RCM, interstate 25000 gst 4500 and should i need to fill table 6 in gstr 3b